Accounts Payable & Receivable Executive

We are looking for an Accounts Payable & Receivable Executive to manage day-to-day accounting activities related to vendor payments, customer collections, invoicing, reconciliations and outstanding balances.

Key Responsibilities

Accounts Payable
Process and verify vendor invoices with proper supporting documents.
Check invoices against PO, service confirmation and agreed terms.
Record purchase and expense invoices in the ERP/accounting system.
Verify GST, TDS and other applicable deductions.
Prepare vendor payment schedules and coordinate timely payments.
Reconcile vendor accounts and resolve discrepancies.
Maintain accounts payable ageing and outstanding reports.




Coordinate with vendors regarding invoices and payment status.

Accounts Receivable
Prepare and process customer invoices as per agreed contracts and billing terms.
Verify billing data, supporting documents and applicable GST.
Maintain customer ledger and accounts receivable records.
Follow up with customers for outstanding and overdue payments.
Track payment commitments and update collection status.
Reconcile customer accounts and resolve payment differences.
Collect and verify payment remittance detail

📌 Executive Accounts Indore
🏢 Carryfast
📍 Indore